A fair growth of 13.46% in the revenue at Rs. 296.71 millions was reported in the December 2025 quarter as compared to Rs. 261.50 millions during year-ago period.The company suffered a huge decline of -78.92% to Rs. 18.75 millions from Rs. 88.94 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 23.97 millions from 95.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 296.71 | 261.50 | 13.46 | 744.14 | 725.33 | 2.59 | 1116.45 | 1087.39 | 2.67 |
| Other Income | 2.61 | 88.02 | -97.03 | 159.05 | 208.72 | -23.80 | 241.12 | 148.74 | 62.11 |
| PBIDT | 23.97 | 95.45 | -74.89 | 155.98 | 254.30 | -38.66 | 283.10 | 230.18 | 22.99 |
| Interest | 0.31 | 1.01 | -69.31 | 1.30 | 2.16 | -39.81 | 2.66 | 3.89 | -31.62 |
| PBDT | 23.66 | 94.44 | -74.95 | 154.68 | 252.32 | -38.70 | 280.44 | 226.29 | 23.93 |
| Depreciation | 6.47 | 5.50 | 17.64 | 18.72 | 16.21 | 15.48 | 22.02 | 19.55 | 12.63 |
| PBT | 17.19 | 88.94 | -80.67 | 135.96 | 236.11 | -42.42 | 258.42 | 206.74 | 25.00 |
| TAX | -1.56 | 0.00 | 0.00 | -1.56 | 19.64 | -107.94 | 61.62 | 38.97 | 58.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.98 | 1.13 | 1756.64 |
| PAT | 18.75 | 88.94 | -78.92 | 137.52 | 216.47 | -36.47 | 196.80 | 167.77 | 17.30 |
| Equity | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 |
| PBIDTM(%) | 8.08 | 36.50 | -77.87 | 20.96 | 35.06 | -40.21 | 25.36 | 21.17 | 19.79 |
